Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2016 • EIN 43-1857875

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.oldtowncape.org

View Organization Page

338 Broadway Suite 401Cape Girardeau, MO 63701

(573) 334-8085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$289,412

Up $25,379 (+9.6%) from 2015

Net Assets

Up

$226,518

Up $23,442 (+12%) from 2015

Liabilities

Up

$62,894

Up $1,937 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$298,615

Up $12,851 (+4.5%) from 2015

Expenses

Up

$275,173

Up $32,373 (+13%) from 2015

Net Income

Down

$23,442

Down $19,522 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $155,842Liabilities 2010: $14,922Net Assets 2010: $140,9202010Assets 2011: $167,102Liabilities 2011: $2,335Net Assets 2011: $164,7672011Assets 2012: $163,569Liabilities 2012: $2,452Net Assets 2012: $161,1172012Assets 2013: $172,636Liabilities 2013: $3,942Net Assets 2013: $168,6942013Assets 2014: $214,817Liabilities 2014: $54,705Net Assets 2014: $160,1122014Assets 2015: $264,033Liabilities 2015: $60,957Net Assets 2015: $203,0762015Assets 2016: $289,412Liabilities 2016: $62,894Net Assets 2016: $226,5182016Assets 2017: $381,545Liabilities 2017: $80,296Net Assets 2017: $301,2492017Assets 2018: $377,903Liabilities 2018: $73,540Net Assets 2018: $304,3632018Assets 2019: $275,205Liabilities 2019: $67,418Net Assets 2019: $207,7872019Assets 2020: $246,026Liabilities 2020: $55,558Net Assets 2020: $190,4682020Assets 2021: $299,413Liabilities 2021: $56,595Net Assets 2021: $242,8182021Assets 2022: $360,838Liabilities 2022: $95,263Net Assets 2022: $265,5752022Assets 2023: $361,434Liabilities 2023: $58,230Net Assets 2023: $303,2042023Assets 2024: $266,004Liabilities 2024: $70,342Net Assets 2024: $195,6622024

Highlighted filing

2016

Assets$289,412
Liabilities$62,894
Net Assets$226,518
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $121,099Expenses 2010: $131,672Net Income 2010: -$10,5732010Expenses 2011: $180,0252011Revenue 2012: $168,324Expenses 2012: $171,974Net Income 2012: -$3,6502012Revenue 2013: $223,444Expenses 2013: $215,867Net Income 2013: $7,5772013Revenue 2014: $233,385Expenses 2014: $241,967Net Income 2014: -$8,5822014Revenue 2015: $285,764Expenses 2015: $242,800Net Income 2015: $42,9642015Revenue 2016: $298,615Expenses 2016: $275,173Net Income 2016: $23,4422016Revenue 2017: $456,896Expenses 2017: $382,165Net Income 2017: $74,7312017Revenue 2018: $358,695Expenses 2018: $345,802Net Income 2018: $12,8932018Revenue 2019: $429,692Expenses 2019: $526,268Net Income 2019: -$96,5762019Revenue 2020: $335,850Expenses 2020: $353,038Net Income 2020: -$17,1882020Revenue 2021: $471,975Expenses 2021: $416,070Net Income 2021: $55,9052021Revenue 2022: $448,461Expenses 2022: $425,704Net Income 2022: $22,7572022Revenue 2023: $457,435Expenses 2023: $419,806Net Income 2023: $37,6292023Revenue 2024: $418,402Expenses 2024: $525,944Net Income 2024: -$107,5422024

Highlighted filing

2016

Revenue$298,615
Expenses$275,173
Net Income$23,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$321,385
Mission and Program Overview

Mission

Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,235$122,684▲ $40,449
Land, Buildings, and Equipment, Net$82,136$80,605▼ $1,531
Cash and Non-Interest-Bearing Accounts$80,087$66,313▼ $13,774
Inventories for Sale or Use$15,444$15,641▲ $197
Accounts Receivable$1,501$2,265▲ $764
Prepaid Expenses and Deferred Charges$2,630$1,904▼ $726
Total Assets$264,033$289,412▲ $25,379
Liabilities
Deferred Revenue$55,500$57,000▲ $1,500
Other Liabilities-$4,595-
Accounts Payable and Accrued Expenses$5,457$1,299▼ $4,158
Total Liabilities$60,957$62,894▲ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$163,820$177,937▲ $14,117
Temporarily Rstr Net Assets$39,256$48,581▲ $9,325
Total Net Assets Fund Balance$203,076$226,518▲ $23,442
Total Liabilities and Net Assets / Fund Balance$264,033$289,412▲ $25,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,477$12,531$57,008
Equipment$5,232$38,167$43,399
Land$30,896-$30,896
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna DensonPast President
Dawn DauerPresident
Laurie EverettFirst Vice President
Emilie StephensSecond Vice President
Bill ColeDirector
Brieta ChurchDirector
Danny EssnerDirector
Don GreenwoodDirector
Kent ZickfieldDirector
Kyleigh BalivaDirector
Lee SchlittDirector
Molly HoodDirector
Shelly MooreDirector
Trae BertrandDirector
Marla MillsExecutive Director
Steven HoffmanAdvisor to the Executive Comm
Chris HutsonSecretary
Doc CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,490
Program Service Revenue
$64,209
Investment Income
$535
Other Revenue
$45,381
All Other Contributions
$49,345
Change in Net Assets
$23,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,221
Other Expenses$129,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,971$32,657-$130,628
All Other Expenses$56,111$6,744-$62,855
Occupancy-$12,502-$12,502
Payroll Taxes$7,495$2,498-$9,993
Advertising$8,767--$8,767
Travel$7,524--$7,524
Pension Plan Contributions$3,450$1,150-$4,600
Insurance-$4,545-$4,545
Fees for Services Accounting-$4,535-$4,535
Depreciation Depletion-$2,784-$2,784
Other Expenses$2,345$314-$2,345
Interest-$51-$51
Office Expenses-$4-$4
Total Functional Expenses$207,389$67,784$0$275,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,278
Fundraising Direct Expenses$18,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,253$44,253$1,766$42,487
Annual Mtg$13,400$13,400$1,281$12,119
Total Events$57,653$57,653$18,895$38,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,307
NP Insurance$815
Garnishment Payable$306
Employee Deductions Payable$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the Board of Directors at its September 7, 2017 meeting and was discussed and approved at that meeting.”

Conflict of interest policy compliance Part VI line 12C

“Old Town Cape developed a conflict of interest policy during its first years of existance and the Board of Directors are responsible for reviewing the policy annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors use a form developed to individually evaluate the Executive Director. The evaluations are compiled by the Executive Committee composed of the officers. The President takes the compiled report and reviews it with the Executive Director. The President presents it to the Board and makes a recommendation for adjustments to compensation of the Director. The Board of Directors then approves the recommendation.”

Other officer or key employee compensation Part VI line 15B

“Project Manager and Development Manager are the only other paid position and these positions are evalated by the Executive Director. The Executive Director makes a recommendation to the Board of Directors who review and approves the recommendation.”

Governing documents etc available to public Part VI line 19

“Governing documents such as the Form 990 and annual reports are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Old Town Cape Inc
EIN
43-1857875
Address
338 Broadway Suite 401, Cape Girardeau, MO 63701

Signing Officer

Name
Dawn Dauer
Title
Treasurer
Phone
5733348085
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Thomas R Higgins Accounting LLC
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Thomas R Higgins
Phone
5733351456
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees total $4,535.00”

List of other expenses Part IX line 24E

“Program Project expenses:Design Committee $6,008.00Economic Development Committee $982.00Organization Committee $2,258.00Promotion Committee $45,481.00 Credit Card Fees associated with Program Projects $744.00Awards and Recognition $32.00Meetings and Seminars $606.00Management Expense:Miscellaneous Office Expenses $2,597.00Webhosting Expense $4,147.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/MissionDesc0Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Inkind Expenses from SEMO
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt11582
IRS990/OtherExpensesGrp/ProgramServicesAmt22144
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IRS990/OtherExpensesGrp/TotalAmt11582
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt07495
IRS990/PayrollTaxesGrp/TotalAmt09993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03450
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market Vendor
IRS990/ProgramServiceRevenueGrp/Desc1Business Directory
IRS990/ProgramServiceRevenueGrp/Desc2Open House and Parade
IRS990/ProgramServiceRevenueGrp/Desc3Tunes at Twilight
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45792
IRS990/ProgSrvcAccomActy2Grp/Desc0Coordinate various downtown events such as Tunes at Twilight, Murals on the Riverwall, Christmas parade and Open House, Car Show, Auction, Farmers Market and Scholarship Garden which all further the Main Street Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126147
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish a holiday ornament to promote the historical buildings in the district.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05897
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IRS990/PYTotalRevenueAmt0285764
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637535
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0535
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,412
Liabilities
$62,894
Net assets
$226,518
Revenue
$298,615
Expenses
$275,173
Net income
$23,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.70$1.96$4.18$5.26$1.08
2023Summary only. Only limited summary data is available for this year.$3.61$0.58$3.03$4.57$4.20$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.95$2.66$4.48$4.26$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.57$2.43$4.72$4.16$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.56$1.90$3.36$3.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.67$2.08$4.30$5.26$0.97
2018Summary only. Only limited summary data is available for this year.$3.78$0.74$3.04$3.59$3.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.80$3.01$4.57$3.82$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.63$2.27$2.99$2.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.86$2.43$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$2.33$2.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$2.23$2.16$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.02$1.61$1.68$1.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.41$1.21$1.32$0.11